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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
295347 2290 2023-04-29 13:53:46+00 25.8 25.8 0 0 1 2023-05-23 11:31:06.925+00 2023-05-23 11:31:06.93+00 276 276 29/04/2023 10:53-FOL2A88-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-295347 expense
295349 2290 2023-04-29 14:19:22+00 58.2 58.2 0 0 1 2023-05-23 11:31:08.916+00 2023-05-23 11:31:08.922+00 276 276 29/04/2023 11:19-JBB5I97-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-295349 expense
295350 2290 2023-04-29 18:00:12+00 47.2 47.2 0 0 1 2023-05-23 11:31:10.129+00 2023-05-23 11:31:10.137+00 276 276 29/04/2023 15:00-JAP6D37-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-295350 expense
295352 2290 2023-04-29 11:37:06+00 169 169 0 0 1 2023-05-23 11:31:12.265+00 2023-05-23 11:31:12.27+00 276 276 29/04/2023 08:37-JBB5J01-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-295352 expense
295359 2290 2023-04-29 13:53:08+00 42.18 42.18 0 0 1 2023-05-23 11:31:20.395+00 2023-05-23 11:31:20.4+00 276 276 29/04/2023 10:53-JBA6D30-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-295359 expense
302502 2290 2023-05-10 15:08:23+00 10.8 10.8 0 0 1 2023-05-23 18:53:56.276+00 2023-05-23 18:53:56.285+00 276 276 10/05/2023 12:08-JBK8C31-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-302502 expense
302503 2290 2023-05-10 15:07:05+00 93.6 93.6 0 0 1 2023-05-23 18:53:57.796+00 2023-05-23 18:53:57.803+00 276 276 10/05/2023 12:07-RVT4F09-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-302503 expense
310198 593 2023-05-24 14:08:54.022+00 80 80 0 2023-05-24 14:16:43.24+00 2023-05-24 14:16:43.248+00 1040 1040 DES-310198 expense
318402 70 2023-05-23 11:31:14+00 1648.2 1648.2 0 0 1 2023-05-25 18:04:44.452+00 2023-05-25 18:04:44.464+00 276 276 23/05/2023 08:31-Diesel S10-549 DES-318402 expense
178989 2290 2022-12-21 22:41:41+00 47.02 47.02 0 0 1 2023-01-11 12:52:06.128+00 2023-01-11 12:52:06.135+00 870 870 21/12/2022 19:41-JBA5F73-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-178989 expense